purchase executive Jobs in Marketplace Finance Jobs In India

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purchase manager

Elite Supermarket

1. Approving of new supplier.2. Schemes and special displays.3. Handling customer retailed complaints4. Placing Purchase orders5. Placing orders to the new launching products as per the customer demands6. Stock verification in store and outlet.7. Coordination with the Store Dept &amp; All outlets8. Damage clearance.9. Monitoring the slow moving items.10. To make assurance of product availability.11. Arranging seasonal and special displays.12. Supplier evaluation.ASST. PM &amp; Purchase Assistants:1. Placing Purchase orders2. Telephonic orders3. Checking the bills4. Checking the trends of the margins5. Coordination with the Store Dept &amp; All outlets6. To make sure distributing of customer free itemsSPOT PURCHASERS:1. Purchase of grocery, Vegetables etc as per requirement2. Analysis the price &amp; quality of items in the market.A. PURCHASE1.Purchase Requisitions:Requisitions come from various sections like Bakery, Frozen, Vegetables, Fruits, Grocery store and Stores. Based on requisitions materials are purchased through purchase orders or telephonic purchases. Telephonic purchases are done up to Rs.10, 000/-2. Spot purchase:Fruits and Grocery, by delegating spot purchasers who go to the local wholesale market, generally in the morning (fruits purchase done early morning). By constant exposure, they are well experienced to screen the quality as well as ascertain the competitiveness in price for that quality, and purchase. The quality of the item is recorded in the purchase requisitions maintained by spot purchasers.3. Spot orders:Whenever any specific requirement so warrants, our representative place orders on visit and inspection.4. Mail / Direct orders:In majority of cases approved vendor lists are maintained and updated (mainly authorized distributors or agents of the manufactures) and orders, governed by criteria like minimum stock and ordering levels, are released regularly. The common procedure for direct orders is for representatives of approved dealers to collect the order form purchase they verify and record the physical stock, get it signed by the floor manager or supervisors counter signed by stores recording any stock of the item pending transfer to the floor and bring it to the purchase section. After counter check with the on-line data in the system, purchase orders are released, subject to standard stock criteria. Orders are released only up to2 pm.5. Sample Purchase and new branches:Discussions held with company officials regarding their feedback in earlier launch order, introductory schemes, if any margin, details of media support for promotion, credit period etc. Generally, consignment sale basis is only agreed to, for new entrants. Quality criteria like manufactures stature &amp; standing and record in other products are also taken into account.When samples are offered, there are specifically monitored to assess customer acceptance as to quality and price.6. Selective Purchase:Items in cosmetic section like jewellery, bindi, etc. and toys which require special selection process, are ordered by P.M personally based on quality and demand trend observed, and order details recorded.7. Resource Requirement:Requirements of resources like furniture, office equipment etc are screened by P.M and action taken after Managing Partner&rsquo;s approval.8.Regular Monitoring:Purchase section screens samples of grocery and bakery items before acceptance. Means adopted are mainly visual / superficial and samples, if any, with the offer.9. Approved Vendor list:Updated from time to time: Continuous default in delivery, quality or resort to unfair means result in removal vendor list.B. VERIFICATION AND PASSING OF BILLS1. Price list verified for any variations from previous days and also noting the trend.2. All other purchase bills are passed, after verification as to rate, quantity, quality where applicable and terms and passed. Purchase order record is simultaneously endorsed as to supply affected.3. Rejections: Goods found not conforming to order / sample at the time of supply are returned with. Goods Return Note and Accounts Section advised with a copy. Prior discussion is held to convince the representatives of the concerned supplier of the nature of complaint / defect and replacements.C. PRICING OF MERCHANDISEFruits and vegetables: Based on day to day price list brought by the representative suitable loaded for margin, natural weight loss by shrinkage etc and also taking retail market price into account.Goods with MRP marked: no pricing exercise.Grocery: After entry in computer, pricing done based on wastage tax and margin. Wastage rate is determined on annual data.4. Other non-market products: Cost plus margin, governed by competitor&rsquo;s price.5. Bar-coding: Bar coding is followed to the maximum extent for obviousadvantages.D. PACKING1.Controls checking daily stock and packing reports:Checking daily stock and purchase reports. Stock books which records physical and sent for checking here. Daily stock reports sent from grocery section and bakeries are checked and filed accordingly. Mistakes reported are corrected immediately. The daily expenses involved in bakery production are unloaded accordingly. The bakery damage books as well as the vegetable damage register are sent to the purchase section for verification. All the above reports &amp; records are verified and any abnormal findings pursued for explanation &amp; corrective action taken.E. CUSTOMER RELATED1. Telephone ordersAccepted and executed.2. Bulk ordersApproved and passed to floor manager3. ComplaintsAttended to expeditiously, corrective action arranged through Floor Manager.4. Seasonal sales promotion schemesPlanned and introduced during festive seasons, associating major suppliers in theprocess.5. ExhibitionSale of customer interested products not in the regular product range ofsupermarkets.6. Customer opinion ascertained at random and viable ones implemented afterapproval.1. Floor staff ranking and prizes periodically as part of motivation.F. GENERAL1. Co-ordination with all other section.2. Public Relations.3. General administration of super market.4. Periodical inspection5. Remedial action co ordinationJob Type: Full-timePay: &#8377;25,000.00 - &#8377;40,000.00 per monthExperience:<ul><li>total work: 1 year (Preferred)</li></ul>Work Location: In person

Purchase Manager

SM FRESHY GROUP

Hiring Alert For Purchase ManagerSubject: Job Opening: Purchase ManagerDear Candidates,We are seeking a Purchase Manager to join our team. The ideal candidate can be from any Background Graduate .Job Details:Job Title: Purchase ManagerExperience: Only experienced in PurchaseSalary: NegotiableLocation: REHABARIJob Types: Full-time, PermanentPay: Up to &#8377;50,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

CK'S PRODUCTS

Job Title: Purchase Manager &ndash; Food Ingredients / Preservatives IndustryLocation: Thripunithura, KochiExperience Required: Minimum 5&ndash;8 yearsJob Description:We are seeking an experienced and detail-oriented Purchase Manager to oversee our procurement operations in the food and preservatives industry. The ideal candidate should have a strong background in sourcing, vendor management, and inventory control, with hands-on experience in ERP or SAP systems.Key Responsibilities:Manage purchase operations and ensure timely procurement of raw materials and packaging items.Conduct stock and rate analysis for cost optimization.Evaluate and manage vendor performance, negotiate rates, and maintain supplier relationships.Oversee credit terms and payment schedules with vendors.Coordinate with accounts and operations teams for purchase booking and stock entries in ERP/SAP.Monitor stock levels and generate purchase-related reports.Work closely with production and QA teams to ensure material quality compliance.Qualifications &amp; Skills:Graduate or Postgraduate in Commerce, Business Administration, or related field.Minimum 5-8 years of purchase experience in the food or preservatives industry.Strong knowledge of ERP or SAP; familiarity with Tally is an added advantage.Excellent negotiation, communication, and analytical skills.Proficiency in MS Excel and documentation.Preferred Candidate:Candidates currently residing in or around Thripunithura, Kochi.Immediate joiners preferred.Job Types: Full-time, PermanentPay: &#8377;30,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Tripunittura, Kerala: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Food industry: 5 years (Required)</li></ul>Language:<ul><li>Hindi (Required)</li><li>English (Required)</li></ul>Work Location: In person

SHREEJI INTERNATIONAL

We need a purchase manager who issues purchase order to vendors and also keeps a database of those purchase orders and track inward and rates when bills come.A female would be preferred and timing would be 10 AM to 6 PM.It is a pure office job.Job Types: Full-time, PermanentPay: &#8377;18,000.00 - &#8377;23,000.00 per monthWork Location: In person

Hilton

<div>Purchase Manager
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels &amp; Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it&rsquo;s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The core responsibilities of the Purchase Manager are to ensure the smooth and efficient operation of the Purchasing Department and to procure the items required by the Management at a competitive price but without compromising quality.
What will I be doing?
As the Purchase Manager, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Be familiar with Hilton purchasing policies and procedures.
</li><li>Supervise and co-ordinate the work of the Purchasing team members.
</li><li>Follow up on supplier insurance coverage and compliance with global Hilton policy requirements to ensure insurance exemption is approved by Risk Management.
</li><li>Update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow.
</li><li>Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing department after due authorization by the Management.
</li><li>Ensure that competitive quotes are obtained as per policy.
</li><li>Review all purchase requests and purchase orders processed by your subordinates.
</li><li>Conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis.
</li><li>Ensure that price comparisons amongst other hotels is done on a regular basis and all efforts are exhausted in obtaining the best possible quotations.
</li><li>Maintain good relations with all hotel departments and suppliers.
</li><li>Ensure that all unmatched / open Purchase Orders are investigated, proper actions proposed and taken on a regular basis.
</li><li>Have strong knowledge of Microsoft Word, Excel and the hotel inventory / purchasing software.
</li><li>Ensure familiarity with and adhere to all local or global purchasing agreements and that the agreements are in accordance with Hilton's approval authority.
</li><li>Timely review of rolling contracts, noting that changes to the update can be carried out at most three times.
</li><li>Obtain Hilton Sourcing Centre&rsquo;s approval prior to initiating tenders for potential purchase of goods / services in excess of $100,000.
</li><li>Undertake analysis of proposals when required and provide recommendations to the Director of Finance.
</li><li>Ensure that all month end procedures are strictly followed, and deadlines are met.
</li><li>Assist the Executive Chef in ensuring that food cost is kept to a minimum.
</li><li>Maintain an adequate and up to date filing system which include file management, contracts, bidding documents, purchase orders, etc.
</li><li>Liaise with related government departments on Animal &amp; Plants Inspection, Wine &amp; Tobacco License, and the Customs, etc.
</li><li>Prepare a purchase orders outstanding list for month end purposes.
</li><li>Ensure all documentation (purchase orders, invoices, delivery dockets, etc.) is forwarded to Accounts Payable on a timely basis.
</li><li>Conduct regular vendor visitations for high-risk suppliers.
</li><li>Minimize the risk of accidents and workers compensation costs by ensuring that correct work practices are used and that the area is safe from hazards.
</li><li>Handle all requests and enquiries in a timely, efficient and friendly manner.
</li><li>Perform any additional tasks assigned to ensure that the department functions smoothly.
</li><li>Strictly follow the code of conduct.
</li></ul>What are we looking for?
A Purchase Manager serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
<ul><li>College graduate.
</li><li>At least 2 years of working experience as Purchasing Supervisor or higher in the hospitality industry.
</li><li>Proficient in Microsoft Office applications.
</li><li>Able to lead, provide guidance and develop team members.
</li><li>Knowledgeable of supplies.
</li><li>Mature and reliable person.
</li><li>Good command of both written and spoken English to meet business needs.
</li><li>Prior experience in related work preferred.
</li><li>Able to be resourceful, creative and maintain flexibility.
</li><li>Flexible in relation to work hours, especially at month end and during stock take.
</li></ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Career Compass

1. Must be experienced as a purchase manager or in purchase department in construction field.2. Daily site records of material3. Vendor negotiations4. Good communication skill5. Computer knowledge like Ms office compulsory6. Job time : 10 am to 7:00 am. 6 days. Week.Job Type: Full-timePay: &#8377;27,182.14 - &#8377;30,883.88 per monthWork Location: In person

PURCHASE MANAGER

AVA Placement Services

Purchase ManagerSalary:30k to 60kLocation :NoidaExp:5+ yearIndustry: ElectronicsJob Description&middot; Developing and implementing purchasing strategies.&middot; Managing daily purchasing activities, supervising staff, and allocating tasks.&middot; Managing supplier relations and negotiating contracts, prices, timelines, etc.&middot; Maintaining the supplier database, purchase records, and related documentation.&middot; Coordinating with inventory control to determine and manage inventory needs.&middot; Managing the maintenance of office/manufacturing equipment and machinery.&middot; Ensuring that all procured items meet the required quality standards and specifications.&middot; Preparing cost estimates and managing budgets.&middot; Working to improve purchasing systems and processes.&middot; Training new employees in the purchasing process and how to use the purchasing system.Interested Candidate Kindly contactRahul96502668619870568293Job Type: Full-timePay: &#8377;30,000.00 - &#8377;65,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Work Location: In person

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3869 purchase manager jobs IN Marketplace Finance Jobs In India

Purchase Manager

Purchase Manager

Purchase Manager

Purchase Manager

Purchase Manager

PURCHASE MANAGER

Purchase Manager